Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	659	685	731	749	791	892	823	882	824	929	801
COGS	-221	-232	-260	-266	-277	357	274	297	265	-312	240
Gross profit	—	—	—	—	—	534	549	585	559	—	562
	852	868	946	984	1,038	490	523	576	604	1,223	542
	27	50	45	31	31	45	26	9	-45	19	19
OPM %	4.2%	7.2%	6.1%	4.1%	3.9%	5%	3.2%	1.1%	-5.5%	2.1%	2.4%
Depreciation	15	14	15	16	21	21	21	21	21	20	18
Interest	3	1	2	5	9	8	6	6	10	10	7
	11	14	21	15	12	10	10	19	10	20	26
Profit before tax	28	49	49	26	13	26	9	3	-66	14	20
Tax	—	—	—	—	—	7	4	3	4	-6	-5
Tax %	—	—	—	—	—	25.5%	42.6%	112.7%	5.6%	-42.8%	-24.9%
	11	33	32	9	16	20	5	-0	-69	20	26
PAT margin %	1.7%	4.8%	4.3%	1.3%	2.1%	2.2%	0.6%	-0%	-8.4%	2.2%	3.2%
EPS (₹)	12.6	15.3	14.7	4.4	7.6	9	2.4	-0.2	-32.1	26.2	11.8
EPS adjusted (₹)	5.1	15.3	14.7	4.4	7.6	9	2.4	-0.2	-32.1	9.3	11.8
	31.7%	29.4%	30.6%	91.1%	0%	33.2%	123%	—	—	0%	16.9%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22	22	22
Reserves	298	292	307	306	301	298	301	289	220	249	282
Minority interest	—	—	—	—	—	—	0	—	—	—	—
	8	14	24	49	72	74	32	57	114	68	12
	175	154	210	222	226	270	282	271	293	303	283
Total equity & liabilities	502	481	562	598	620	663	636	639	648	641	599
	193	217	250	300	306	313	316	317	326	300	289
CWIP	29	37	40	31	34	35	33	33	24	21	19
Investments	14	14	—	—	—	0	0	0	0	1	13
	266	213	272	267	280	314	288	289	298	320	278
Total assets	502	481	562	598	620	663	636	639	648	641	599

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	68	60	24	40	40	18	67	10	-25	43	68
	-41	-40	-37	-55	-25	-20	-13	-18	-18	9	3
	-22	-12	6	17	4	-14	-58	10	44	-59	-66
Net cash flow	6	9	-8	2	19	-17	-4	2	1	-7	5
Free cash flow	—	—	—	—	—	-3	51	-12	-44	—	50
CFO / Operating profit %	248.9%	121.6%	52.9%	128.4%	131.8%	39.4%	257%	104.2%	—	222.8%	349.6%